Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_210323APB_FTO_1676048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAWADHU HILLS TN-06-010-004-004/2079-A
(Kovilur) 		2906010000NRG23200320234770299 21/03/2023 Sowenthari.A 2906010WL112700 Sowenthari.A 00176 IDIB000J015 1686 1686 Processed 31/03/2023 025730392 Sowenthari.A INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-040/4157-A
(Kovilur) 		2906010000NRG23200320234770300 21/03/2023 Radharkrishnan 2906010WL112700 Radharkrishnan 00176 IDIB000J015 1686 1686 Processed 31/03/2023 025730392 Radharkrishnan INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-040/4913-A
(Kovilur) 		2906010000NRG23200320234770302 21/03/2023 RAMYA 2906010WL112700 RAMYA 00176 IDIB000J015 1686 1686 Processed 31/03/2023 025730392 RAMYA INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-040/4913-A
(Kovilur) 		2906010000NRG23200320234770301 21/03/2023 THANGARAJI 2906010WL112700 THANGARAJI 00176 IDIB000J015 1686 1686 Processed 31/03/2023 025730392 THANGARAJI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_210323APB_FTO_1676048 Indian Bank IDIB000J015 JAMNAMARATHUR 6744

Download In Excel